Question: Question 2:Comparative Analysis for balance sheet: 2011 2010 Difference % changed ASSETS: Current Assets Cash and equivalents $ 2,291.1 $ 2,133.9 Short-term investments 1,164.2 642.2
Question 2:Comparative Analysis for balance sheet:
2011 2010 Difference % changed
ASSETS:
Current Assets
Cash and equivalents $ 2,291.1 $ 2,133.9
Short-term investments 1,164.2 642.2
Account receivable 2,883.9 2,795.3
Inventory 2,357.0 2,438.4
Prepaid expenses and other assets 765.6 602.3
Deferred income taxes, net 272.4 227.2
Total Current Assets $ 9,734.0 $ 8,839.3
Property and equipment, gross 4,255.7 4,103.0
Accumulated depreciation (2,221.9) (2,298.0)
Property and equipment, net $ 1,957.7 $ 1,891.1
Identifiable intangible assets 467.4 743.1
Good will 193.5 448.8
Deferred income taxes and other assets 897.0 520.4
Total Assets $13,249.6 $12,442.7
Liabilities and Stockholders' Equity
Current Liability :
Current portion of long-term debt $32.0 $6.3
Note Payable 342.9 177.7
Account Payable 1,031.9 1,287.6
Accrued liabilities 1,783.9 1,761.9
Income taxes payable 86.3 88.0
Total Current Liabilities $3,277.0 $3,321.5
Long term debt 437.2 441.1
Deferred taxes and other long-term liabilities 842.0 854.5
Total Liabilities $4,556.2 $4,617.1
Redeemable preferred stock $0.3 $0.3
Common Shareholders' Equity
Common stock 2.8 2.8
Capital in excess of stated value $2,781.4 $ 2,497.8
Retained earnings 5,451.4 5,073.3
Accumulated other comprehensive income 367.5 251.4
Total Common Shareholders' Equity $ 8,693.1 $ 7,825.3
Total Liabilities and Shareholders' Equity $13,249.6 $12,442.7
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